Number : 1769954712
Date : 03-Oct-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1757660386 *** Product#1413#Fixed Asset Masjid Bangunan - Renovasi : Pembelian Drain Pump
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Date : 03-Oct-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional | 762500.00 | |
| Dr | 1.2.1.1.1. Fixed Asset Masjid Bangunan | 762500.00 | |
| Total | Dr 762,500.00 | Cr 762,500.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1757660386 *** Product#1413#Fixed Asset Masjid Bangunan - Renovasi : Pembelian Drain Pump
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